Civic Intelligence

Duck Lake Golf Club

EIN 38-0498970 • 501(c)7 • Albion, MI

Profile

It is the organization's purpose to provide a family oriented golf and social facility. Through the delivery of superior service, amenities and playing surfaces, the organization creates an atmosphere that is welcoming to all members, family and guests.

2827 Country Club WayAlbion, MI 49224

www.ducklakecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.6%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,237,892

Down $65,283 (-5.0%) from 2023

Liabilities

Up

$1,112,341

Up $44,691 (+4.2%) from 2023

Net Assets

Down

$125,551

Down $109,974 (-47%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Up

$1,148,937

Up $122,821 (+12%) from 2023

Expenses

Up

$1,258,911

Up $104,213 (+9.0%) from 2023

Net Income

Up

-$109,974

Up $18,608 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $718,071Liabilities 2011: $514,777Net Assets 2011: $203,2942011Assets 2012: $410,285Liabilities 2012: $178,923Net Assets 2012: $231,3622012Assets 2013: $742,113Liabilities 2013: $534,307Net Assets 2013: $207,8062013Assets 2014: $735,605Liabilities 2014: $542,617Net Assets 2014: $192,9882014Assets 2015: $670,222Liabilities 2015: $504,348Net Assets 2015: $165,8742015Assets 2016: $734,186Liabilities 2016: $563,853Net Assets 2016: $170,3332016Assets 2017: $750,146Liabilities 2017: $661,081Net Assets 2017: $89,0652017Assets 2018: $762,352Liabilities 2018: $717,724Net Assets 2018: $44,6282018Assets 2019: $714,997Liabilities 2019: $470,342Net Assets 2019: $244,6552019Assets 2020: $687,040Liabilities 2020: $536,128Net Assets 2020: $150,9122020Assets 2021: $880,311Liabilities 2021: $606,210Net Assets 2021: $274,1012021Assets 2022: $1,294,473Liabilities 2022: $970,813Net Assets 2022: $323,6602022Assets 2023: $1,303,175Liabilities 2023: $1,067,650Net Assets 2023: $235,5252023Assets 2024: $1,237,892Liabilities 2024: $1,112,341Net Assets 2024: $125,5512024

Highlighted filing

2024

Assets$1,237,892
Liabilities$1,112,341
Net Assets$125,551
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $778,7432011Revenue 2012: $744,540Expenses 2012: $716,472Net Income 2012: $28,0682012Revenue 2013: $757,794Expenses 2013: $760,648Net Income 2013: -$2,8542013Revenue 2014: $761,282Expenses 2014: $768,667Net Income 2014: -$7,3852014Revenue 2015: $782,891Expenses 2015: $791,704Net Income 2015: -$8,8132015Revenue 2016: $794,085Expenses 2016: $789,626Net Income 2016: $4,4592016Revenue 2017: $790,116Expenses 2017: $814,210Net Income 2017: -$24,0942017Revenue 2018: $841,993Expenses 2018: $887,529Net Income 2018: -$45,5362018Revenue 2019: $868,091Expenses 2019: $693,721Net Income 2019: $174,3702019Revenue 2020: $595,618Expenses 2020: $689,361Net Income 2020: -$93,7432020Revenue 2021: $896,399Expenses 2021: $806,429Net Income 2021: $89,9702021Revenue 2022: $1,010,775Expenses 2022: $961,214Net Income 2022: $49,5612022Revenue 2023: $1,026,116Expenses 2023: $1,154,698Net Income 2023: -$128,5822023Revenue 2024: $1,148,937Expenses 2024: $1,258,911Net Income 2024: -$109,9742024

Highlighted filing

2024

Revenue$1,148,937
Expenses$1,258,911
Net Income-$109,974
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,237,892
Liabilities
$1,112,341
Net assets
$125,551
Revenue
$1,148,937
Expenses
$1,258,911
Net income
-$109,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.11$0.13$1.15$1.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.07$0.24$1.03$1.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.97$0.32$1.01$0.96$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.61$0.27$0.90$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.54$0.15$0.60$0.69$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.47$0.24$0.87$0.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.72$0.04$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.66$0.09$0.79$0.81$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.56$0.17$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.54$0.19$0.76$0.77$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.53$0.21$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.18$0.23$0.74$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.51$0.20$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.0
Gross Receipts
$1,148,937
Mission and Program Overview

Mission

It is the organization's purpose to provide a family oriented golf and social facility. Through the delivery of superior service, amenities and playing surfaces, the organization creates an atmosphere that is welcoming to all members, family and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$492,155$497,598▲ $5,443
Land, Buildings, and Equipment, Net$456,786$397,479▼ $59,307
Cash and Non-Interest-Bearing Accounts$184,575$194,394▲ $9,819
Savings and Temporary Cash Investments$149,109$132,410▼ $16,699
Inventories for Sale or Use$11,775$12,546▲ $771
Other Notes and Loans Receivable, Net$8,775$3,465▼ $5,310
Total Assets$1,303,175$1,237,892▼ $65,283
Liabilities
Deferred Revenue$531,389$557,824▲ $26,435
Other Liabilities$520,925$541,421▲ $20,496
Accounts Payable and Accrued Expenses$15,336$13,096▼ $2,240
Total Liabilities$1,067,650$1,112,341▲ $44,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,525$125,551▼ $109,974
Total Net Assets Fund Balance$235,525$125,551▼ $109,974
Total Liabilities and Net Assets / Fund Balance$1,303,175$1,237,892▼ $65,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-573,655$1,504,896$931,241
Buildings$392,974-$392,974
Other Land Buildings$315,577-$315,577
Land$251,091-$251,091
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jeff MettsPresident
Darrell VandersteltDirector
Dave ShaferDirector
Krisan WatkinsDirector
Kyle FrizzellDirector
Pat BrownDirector
Todd WilcoxSecretary
Steve TerryTreasurer
Darrin SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,445
Program Service Revenue
$1,115,477
Investment Income
$3,015
Other Revenue
$0
All Other Contributions
$8,580
Change in Net Assets
$-109,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,474
Salaries, Compensation, and Employee Benefits$444,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,474$179,676-$394,150
All Other Expenses$119,578$17,324-$136,902
Depreciation Depletion$115,528--$115,528
Occupancy-$73,286-$73,286
Other Expenses$55,569--$55,569
Payroll Taxes$27,658$22,629-$50,287
Insurance$17,175--$17,175
Interest-$15,818-$15,818
Office Expenses-$6,222-$6,222
Advertising$5,162--$5,162
Fees for Services Accounting-$1,480-$1,480
Total Functional Expenses$942,476$316,435$0$1,258,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Equipment & Bonds Payable$541,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 19: documents are available upon request.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duck Lake Golf Club
EIN
38-0498970
Phone
5176299015
Address
2827 COUNTRY CLUB WAY, ALBION, MI 49224
Doing Business As
Duck Lake Country Club

Signing Officer

Name
Steve Terry
Title
Treasurer
Phone
5176299015
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Terry
Formed
1927
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
53

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Julie L Young CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the organization's purpose to provide a family oriented golf and social facility. Through the delivery of superior service, amenities and playing surfaces, the organization creates an atmosphere that is welcoming to all members, family and guests.”

Form 990, Page 2, Part III, Line 4D

“Golf facilities for members and their families”

Form 990, Part IX, Line 24E

“Supplies 37,941 0 0 carts-lease 33,606 0 0 credit card fees 14,121 0 0 keno 12,528 0 0 software support 0 10,940 0 pro shop 7,564 0 0 dues 6,442 0 0 restaurant entertainment 5,025 0 0 outside services 0 4,434 0 bank service charges 2,168 0 0 miscellaneous 0 1,640 0 donations 325 0 0 service charges 0 310 0 cash over/short -142 0 0 total 119,578 17,324 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 95,710”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015336
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013096
IRS990/AccountsReceivableGrp/BOYAmt0492155
IRS990/AccountsReceivableGrp/EOYAmt0497598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE ORGANIZATION'S PURPOSE TO PROVIDE A FAMILY ORIENTED GOLF AND SOCIAL FACILITY. THROUGH THE DELIVERY OF SUPERIOR SERVICE, AMENITIES AND PLAYING SURFACES, THE ORGANIZATION CREATES AN ATMOSPHERE THAT IS WELCOMING TO ALL MEMBERS, FAMILY AND GUESTS.
IRS990/AdvertisingGrp/ProgramServicesAmt05162
IRS990/AdvertisingGrp/TotalAmt05162
IRS990/AllOtherContributionsAmt08580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119578
IRS990/AllOtherExpensesGrp/TotalAmt0136902
IRS990/BooksInCareOfDetail/PersonNm0STEVE TERRY
IRS990/BooksInCareOfDetail/PhoneNum05176299015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02827 COUNTRY CLUB WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184575
IRS990/CashNonInterestBearingGrp/EOYAmt0194394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03015
IRS990/CYOtherExpensesAmt0814474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01115477
IRS990/CYRevenuesLessExpensesAmt0-109974
IRS990/CYSalariesCompEmpBnftPaidAmt0444437
IRS990/CYTotalExpensesAmt01258911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148937
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0531389
IRS990/DeferredRevenueGrp/EOYAmt0557824
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115528
IRS990/DepreciationDepletionGrp/TotalAmt0115528
IRS990/Desc0GOLF FACILITIES FOR MEMBERS AND THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DUCK LAKE COUNTRY CLUB
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01480
IRS990/FeesForServicesAccountingGrp/TotalAmt01480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE FRIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF METTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL VANDERSTELT
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISAN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD WILCOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01148937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017175
IRS990/InsuranceGrp/TotalAmt017175
IRS990/InterestGrp/ManagementAndGeneralAmt015818
IRS990/InterestGrp/TotalAmt015818
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012546
IRS990/InvestmentIncomeGrp/ExclusionAmt03015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397479
IRS990/LandBldgEquipCostOrOtherBssAmt01902375
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021865
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE ORGANIZATION'S PURPOSE TO PROVIDE A FAMILY ORIENTED GOLF AND SOCIAL FACILITY. THROUGH THE DELIVERY OF SUPERIOR SERVICE, AMENITIES AND PLAYING SURFACES, THE ORGANIZATION CREATES AN ATMOSPHERE THAT IS WELCOMING TO ALL MEMBERS, FAMILY AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235525
IRS990/NetAssetsOrFundBalancesEOYAmt0125551
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125551
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073286
IRS990/OccupancyGrp/TotalAmt073286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06222
IRS990/OfficeExpensesGrp/TotalAmt06222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1COURSE MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0238900
IRS990/OtherExpensesGrp/ProgramServicesAmt179478
IRS990/OtherExpensesGrp/ProgramServicesAmt268954
IRS990/OtherExpensesGrp/ProgramServicesAmt355569
IRS990/OtherExpensesGrp/TotalAmt0238900
IRS990/OtherExpensesGrp/TotalAmt179478
IRS990/OtherExpensesGrp/TotalAmt268954
IRS990/OtherExpensesGrp/TotalAmt355569
IRS990/OtherLiabilitiesGrp/BOYAmt0520925
IRS990/OtherLiabilitiesGrp/EOYAmt0541421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08775
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03465
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022629
IRS990/PayrollTaxesGrp/ProgramServicesAmt027658
IRS990/PayrollTaxesGrp/TotalAmt050287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE TERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1451110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc2BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc3PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc4GREEN FEES - NON MEMBER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt138346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOLF FACILITIES FOR MEMBERS AND THEIR FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027874
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0713540
IRS990/PYProgramServiceRevenueAmt0998189
IRS990/PYRevenuesLessExpensesAmt0-128582
IRS990/PYSalariesCompEmpBnftPaidAmt0441158
IRS990/PYTotalExpensesAmt01154698
IRS990/PYTotalRevenueAmt01026116
IRS990/ReconcilationRevenueExpnssAmt0-109974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-573655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0931241
IRS990ScheduleD/LandGrp/BookValueAmt0251091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0315577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P EQUIPMENT & BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385987
IRS990ScheduleD/TotalLiabilityAmt0541421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S PURPOSE TO PROVIDE A FAMILY ORIENTED GOLF AND SOCIAL FACILITY. THROUGH THE DELIVERY OF SUPERIOR SERVICE, AMENITIES AND PLAYING SURFACES, THE ORGANIZATION CREATES AN ATMOSPHERE THAT IS WELCOMING TO ALL MEMBERS, FAMILY AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF FACILITIES FOR MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19: DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 37,941 0 0 CARTS-LEASE 33,606 0 0 CREDIT CARD FEES 14,121 0 0 KENO 12,528 0 0 SOFTWARE SUPPORT 0 10,940 0 PRO SHOP 7,564 0 0 DUES 6,442 0 0 RESTAURANT ENTERTAINMENT 5,025 0 0 OUTSIDE SERVICES 0 4,434 0 BANK SERVICE CHARGES 2,168 0 0 MISCELLANEOUS 0 1,640 0 DONATIONS 325 0 0 SERVICE CHARGES 0 310 0 CASH OVER/SHORT -142 0 0 TOTAL 119,578 17,324 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 95,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01303175
IRS990/TotalAssetsEOYAmt01237892
IRS990/TotalAssetsGrp/BOYAmt01303175
IRS990/TotalAssetsGrp/EOYAmt01237892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030445
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01258911
IRS990/TotalGrossUBIAmt0121353
IRS990/TotalLiabilitiesBOYAmt01067650
IRS990/TotalLiabilitiesEOYAmt01112341
IRS990/TotalLiabilitiesGrp/BOYAmt01067650
IRS990/TotalLiabilitiesGrp/EOYAmt01112341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125551
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt019264
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt053436
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt034172
IRS990/TotalProgramServiceRevenueAmt01115477
IRS990/TotalRevenueGrp/ExclusionAmt03015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01303175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01237892
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02827 COUNTRY CLUB WAY
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DUCKLAKECC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176299015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUCK LAKE GOLF CLUB
ReturnHeader/Filer/BusinessNameControlTxt0DUCK
ReturnHeader/Filer/EIN0380498970
ReturnHeader/Filer/PhoneNum05176299015
ReturnHeader/Filer/USAddress/AddressLine1Txt02827 COUNTRY CLUB WAY
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L YOUNG CPA
ReturnHeader/ReturnTs02025-08-28T19:08:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.